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Home My WebLink About396310 07/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 376961 UKG INC 1485 NORTH PARK DRIVE WESTON FL 33326 CHECK AMOUNT: $ * * * * 17,625.00* CHECK NUMBER: 396310 CHECK DATE: 07/06/23 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER -4341999 PRINV0378274 4341999 PRINV0378274 4341999 PRINV0378274 AMOUNT 4,935.00 10,222.50 2,467.50 DESCRIPTION OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE